Muster Roll No. : 2127	Date From : 17/08/2015    Date To : 23/08/2015	Sanction No. : fs/4517    Sanction Date : 27/02/2015
Work Code : 2412001/IF/10074517	Work Name : Const. of IAY of Ranjan kumar Padhy

Measurement Book Detail

MB NO.  582        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARIHARA SWAIN(Self) OR-12-001-002-001/34946 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044       2412001WL021833 Credited 12/10/2015   2 KUNI SWAIN(Wife) OR-12-001-002-001/34946 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044       2412001WL021833 Credited 12/10/2015   3 KRISHNA CHANDRA DAS(Self) OR-12-001-002-001/34954 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044       2412001WL021833 Credited 12/10/2015   4 TAMALA KAMPA OR-12-001-002-001/34956 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK ASKA ANDB000001 2412001WL021833 Credited 12/10/2015   5 LAXMAN NAYAK OR-12-001-002-001/26967 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021833 Credited 12/10/2015   6 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001WL021833 Credited 12/10/2015   7 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN000001 2412001WL021833 Credited 12/10/2015   8 GITANJALI OR-12-001-002-001/26917 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021833 Credited 12/10/2015   9 RANJAN KUMAR OR-12-001-002-001/26917 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021833 Credited 12/10/2015   10 BABITA SETHI OR-12-001-002-001/34990 OTHER BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL021833 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60